Service Area : Under 2 yr old funding - working parents

Summary
Financial Year Payments Total £
2024 140 1,473,554.63
2025 327 3,544,172.06
Total 467 5,017,726.69
Showing 181 to 210 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 9,510.86 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 9,464.12 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/12/25 9,381.89 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 9,378.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
02/04/25 9,265.71 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 9,145.82 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 8,912.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 8,912.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 8,869.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 8,752.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 8,636.54 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 8,596.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 8,509.22 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 8,432.39 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 8,413.73 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 8,413.73 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 8,312.94 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 8,312.94 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 8,275.80 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 8,275.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 8,275.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 8,275.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 8,169.70 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 8,169.70 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/24 8,002.56 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 7,815.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 7,575.34 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 7,522.49 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 7,221.06 WONDER HOUSE Childrens Services Payment to Private Contractors
28/01/26 7,002.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors